Rite Aid 2012 Annual Report Download - page 61

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Exhibit
Numbers Description Incorporation By Reference To
10.51 Incremental Facility Amendment No. 2, Exhibit 10.2 to Form 8-K, filed on
dated as of October 19, 2009 and effective as October 29, 2009
of October 26, 2009, among Rite Aid
Corporation, the lenders party thereto,
Citicorp North America, Inc., as
administrative agent and collateral agent and
the other agents party thereto
10.52 Exchange and Registration Rights Agreement Exhibit 10.1 to Form 8-K, filed on
relating to the 9.25% Senior Notes due 2020, February 27, 2012
dated February 27, 2012, among Rite Aid
Corporation, the Subsidiary Guarantors and
Citigroup Global Markets Inc., Merrill,
Lynch, Pierce, Fenner and Smith
Incorporated, Wells Fargo Securities, LLC
and Credit Suisse Securities (USA) LLC, as
the Initial Purchasers
11 Statement regarding computation of earnings Filed herewith
per share (See Note 2 to the condensed
consolidated financial statements)
12 Statement regarding computation of ratio of Filed herewith
earnings to fixed charges
21 Subsidiaries of the Registrant Filed herewith
23 Consent of Independent Registered Public Filed herewith
Accounting Firm
31.1 Certification of CEO pursuant to Filed herewith
Rule 13a-14(a) or Rule 15d-14(a) under the
Securities Exchange Act of 1934, as amended
31.2 Certification of CFO pursuant to Filed herewith
Rule 13a-14(a) or Rule 15d-14(a) under the
Securities Exchange Act of 1934, as amended
32 Certification of CEO and CFO pursuant to Filed herewith
18 United States Code, Section 1350, as
enacted by Section 906 of the Sarbanes-Oxley
Act of 2002
61